Personal Boardroom Limited in Godalming, GU7 1LQ

Description

Data updated on: 01-11-2023

Personal Boardroom Limited with reg. no. 08893291 has been in this business field for ten years. This particular Private Limited Company is located at Ashcombe Court, Woolsack Way, Godalming and its zip code is GU7 1LQ. The company's declared SIC number is 70229 which means Management consultancy activities other than financial management. The firm's most recent annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-02-10.

Taking into consideration this specific firm's directors directory, since July 2018 there have been two directors: Amanda S. and Zella K..

Executives who have control over the firm are as follows: Amanda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zella K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 598	-26 536

Balance Sheet
Current Assets	17 222	44 660	51 038	41 839	34 824	50 660	43 490	89 877	44 229
Net Assets Liabilities			603	30 444	18 014	29 011	29 484	48 828	25 116
Cash Bank In Hand	8 147	21 639
Debtors	9 075	23 021
Intangible Fixed Assets	12 582	14 956
Tangible Fixed Assets		543

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-7 598	-27 536
Shareholder Funds	-6 598	-26 536

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-15 519	-8 724	-6 158	-21 381	-14 380	15 625	12 000
Average Number Employees During Period			1	1	2	2	2	2	2
Creditors		86 695	62 063	9 746	21 989	10 925	4 460	26 973	7 113
Fixed Assets	12 582	15 499	11 628	7 075	3 513	10 657	4 834	810
Net Current Assets Liabilities	-19 180	-42 035	-11 025	32 093	20 659	39 735	39 030	63 643	37 116
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 824			739
Total Assets Less Current Liabilities	-6 598	-26 536	603	39 168	24 172	50 392	43 864	64 453	37 116
Creditors Due Within One Year	36 402	86 695
Intangible Fixed Assets Additions	16 444	21 193
Intangible Fixed Assets Aggregate Amortisation Impairment	3 862	22 681
Intangible Fixed Assets Amortisation Charged In Period	3 862	18 819
Intangible Fixed Assets Cost Or Valuation	16 444	37 637
Number Shares Allotted	50	50
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		814
Tangible Fixed Assets Cost Or Valuation		814
Tangible Fixed Assets Depreciation		271
Tangible Fixed Assets Depreciation Charged In Period		271

Company staff

Amanda S.

Role: Director

Appointed: 02 July 2018

Latest update: 16 February 2024

Zella K.

Role: Director

Appointed: 13 February 2014

Latest update: 16 February 2024

People with significant control

Amanda S.

Notified on 2 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zella K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel C.

Notified on 6 April 2016

Ceased on 2 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	13 February 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Personal Boardroom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Zella K.

Daniel C.

People with significant control

Amanda S.

Zella K.

Daniel C.

Accounts Documents

Company filings

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